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COURT HOUSE FRAMERS LTD - Company Information

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Court House Framers Ltd

Registered Number:12843221

For the period ended 31 August 2021

England and Wales

Unaudited Financial Statements

For the period ended 31 August 2021

Court House Framers Ltd

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Registered Number :

12843221

As at 31 August 2021

Court House Framers Ltd

Statement of Financial Position

31/8/2021

Notes

Fixed assets

Property, plant and equipment

320

Current assets

Inventories

750

Cash and cash equivalents

3,961

4,711

Trade and other payables: amounts falling due within one

year

(4,421)

290

Net current assets

Total assets less current liabilities

610

Net assets/liabilities

Capital and reserves

Retained earnings

610

Shareholders' funds

For the period ended 31 August 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the

end of each financial year and of its profit or loss for each financial year in accordance with the requirements

of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006

relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Dominic Paul Garbutt Director

These financial statements were approved and authorised for issue by the Board on 21 February 2022 and were signed by:

The notes form part of these financial statements

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For the period ended 31 August 2021

Court House Framers Ltd

Notes to the Financial Statements

Statutory Information

Court House Framers Ltd is a private limited company, limited by shares, domiciled in England and Wales,

registration number 12843221.

Registered address:

7 Meeting House Court

Helmsley

York

North Yorkshire

YO62 5DW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and

the Companies Act 2006. The financial statements have been prepared under the historical costs convention

as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer

Equipment

Plant and

Machinery

Cost or

valuation

390

190

200

Additions

At 31 August 2021

200

190

390

Provision for depreciation and impairment

Charge for period

At 31 August 2021

Net book value

164

156

320

3. Inventories

31/8/2021

Stocks

750

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For the period ended 31 August 2021

Court House Framers Ltd

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

31/8/2021

Trade creditors

600

Taxation and social security

3,821

4,421

5. Average number of persons employed

During the year the average number of employees was 1

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